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FB01 - Postings

Hi

In FB01, i am trying to enter a GL account for a posting key say 81 but getting error messages like i can not choose this account because it is a recon accont or it is post automatically only etc... as we can not directly post to these accounts.

1. Is there any way to find out the GL accounts that can fall in the category of the posting key we choose?

2. which other posting keys we can use to post using FB01 other than 40, 50

Thank you.

Former Member
replied

Hi

Check at TCode FS00 for the specified GL Account. You can use any GL Account which does not have selected Post automatically check box and/or does not selected reconciliation a/c. Then try for your posting.

Cheers

Srinivas

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